Key Figures
Five-year Summary
| Turnover | 2020 | 2021 | 2022 | 2023 | 2024 | |
| Group | m€ | 271.6 | 288.3 | 251.5 | 258.3 | 259.2 |
| Household | m€ | 213.1 | 230.8 | 204.2 | 211.9 | 213.5 |
| Wellbeing | m€ | 26.5 | 25.5 | 16.1 | 16.4 | 14.7 |
| Private Label | m€ | 32.0 | 32.0 | 31.2 | 30.0 | 31.0 |
| Foreign share | % | 58.7 | 56.1 | 60.7 | 59.9 | 62.3 |
| Profitability | ||||||
| Gross margin | % | 45.0 | 42.3 | 38.7 | 42.1 | 44.5 |
| Cash flow from operating activities | m€ | 4.0 | 16.4 | 14.0 | 20.8 | 28.5 |
| Free cash flow | m€ | -5.5 | 9.6 | 8.8 | 12.1 | 14.2 |
| EBIT | m€ | 18.8 | 20.1 | 2.8 | 6.0 | 12.1 |
| EBIT margin | % | 6.9 | 7.0 | 1.1 | 2.3 | 4.7 |
| EBT | m€ | 17.7 | 19.3 | 2.3 | 4.7 | 11.3 |
| Net result of the period | m€ | 12.5 | 14.2 | 1.2 | 3.2 | 8.0 |
| Net return on turnover | % | 4.6 | 4.9 | 0.5 | 1.2 | 3.1 |
| Return on equity | % | 12.5 | 12.7 | 1.1 | 3.1 | 8.1 |
| Return on total capital | % | 5.4 | 5.9 | 0.6 | 1.6 | 3.9 |
| ROCE | % | 14.1 | 13.8 | 1.8 | 4.5 | 9.8 |
| Share | ||||||
| Net result for the period per share 1 | € | 1.32 | 1.49 | 0.13 | 0.34 | 0.85 |
| Free cash flow per share 1 | € | -0.57 | 1.00 | 0.92 | 1.27 | 1.51 |
| Dividend per share | € | 1.05 | 1.05 | 0.70 | 0.95 | 1.15 2 |
| Special dividend | € | – | – | – | 0.10 | 0.05 2 |
| Employees at the end of the year | ||||||
| Group | people | 1,098 | 1,080 | 1,063 | 1,020 | 993 |
| Household | people | 914 | 907 | 903 | 868 | 832 |
| Wellbeing | people | 47 | 39 | 34 | 28 | 27 |
| Private Label | people | 137 | 134 | 126 | 124 | 134 |
| Investments | m€ | 9.6 | 7.3 | 5.4 | 8.9 | 14.5 |
| Investment ratio | % | 5.2 | 3.9 | 2.9 | 4.6 | 7.4 |
| Depreciation and amortisation | m€ | 8.5 | 7.8 | 7.5 | 9.0 | 7.7 |
| Balance sheet total | m€ | 230.0 | 238.8 | 216.1 | 203.6 | 205.0 |
| Equity | m€ | 100.4 | 111.3 | 112.5 | 103.8 | 98.7 |
| Equity ratio | % | 43.7 | 46.6 | 52.0 | 51.0 | 48.2 |
1 Not including repurchased treasury shares.
2 Dividend proposal